Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
2615003WL001686 | PB-15-003-009-001/48 | 3 | SATNAM SINGH | 2615003009/IC/95770 | langeana minor 7500 15000 langeana purana 22 23 | 1087 | 2615003000NRG23020620220042880 | Rejected | Account closed | 13/06/2022 | PB2615003_020622APB_FTO_13376 | 42880 |
2615003WL0003162 | PB-15-003-009-001/48 | 3 | SATNAM SINGH | 2615003009/IC/95770 | langeana minor 7500 15000 langeana purana 22 23 | 1087 | 2615003000NRG23230620220096993 | Rejected | No Such Account | 11/07/2022 | PB2615003_270622FTO_23713 | 96993 |
2615003WL0005017 | PB-15-003-009-001/48 | 3 | SATNAM SINGH | 2615003009/IC/95770 | langeana minor 7500 15000 langeana purana 22 23 | 1087 | 2615003000NRG23020820220133939 | Processed | | 09/08/2022 | PB2615003_020822FTO_37391 | 133939 |